Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,920
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,080
Grants
83%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,073
$117,309
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,331
$9,611
+80%
Other
$470
$0
-100%
Total Revenues
$105,874
$126,920
+20%
Expenses
2023
2024
Change
Grants
$45,326
$58,850
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,550
-
Advertising & Promotion
$66
$232
+252%
Offices, Occupancy & IT
$5,732
$5,436
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,185
$4,012
-23%
Total Expenses
$56,309
$71,080
+26%
Net income
2023
2024
Change
Net income
+$49,565
+$55,840
+13%